REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01940

Media Link · 2026-05-11 · Created by Sheikh Md Alim

Document Total৳ 550.00

Amount Paid৳ 0.00

Amount Due৳ 550.00

Payment StatusNot Paid

Payment reference: INV/2026/01940 | Due: 2026-05-11

Item Name	Description	Qty	Unit	Unit Price	Tax	Total
[CJ-SPM-MEC-0016] UV Pipe	[UVP] Uv Pipe	9	Units	50		450
[CJ-SPG-GEN-0015] Lock+Y+Join	[LYJ] Lock+Y+Join	2	Units	50		100

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